Intangible Assets
830,725 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
339,868 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,170,593 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,505 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
73,728 GBP2025-03-31
3 GBP2024-03-31
Current Assets
75,233 GBP2025-03-31
3 GBP2024-03-31
Creditors
Amounts falling due within one year
-334,151 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-258,918 GBP2025-03-31
3 GBP2024-03-31
Total Assets Less Current Liabilities
911,675 GBP2025-03-31
3 GBP2024-03-31
Creditors
Amounts falling due after one year
-870,693 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
7,046 GBP2025-03-31
3 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
7,043 GBP2025-03-31
0 GBP2024-03-31
Equity
7,046 GBP2025-03-31
3 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
923,028 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,303 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
92,303 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
830,725 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,162 GBP2025-03-31
0 GBP2024-03-31
Other
121,255 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
356,417 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,703 GBP2025-03-31
0 GBP2024-03-31
Other
11,846 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,549 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,703 GBP2024-04-01 ~ 2025-03-31
Other
11,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
230,459 GBP2025-03-31
0 GBP2024-03-31
Other
109,409 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,505 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
79,611 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,429 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
253,111 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
334,151 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
870,693 GBP2025-03-31
0 GBP2024-03-31